REGISTERED NUMBER: |
Financial Statements |
for the Period 31 May 2022 to 31 May 2023 |
for |
Minerva Place (Lymm) Management Company |
Limited |
REGISTERED NUMBER: |
Financial Statements |
for the Period 31 May 2022 to 31 May 2023 |
for |
Minerva Place (Lymm) Management Company |
Limited |
Minerva Place (Lymm) Management Company |
Limited (Registered number: 14144388) |
Contents of the Financial Statements |
for the Period 31 May 2022 to 31 May 2023 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 3 |
Minerva Place (Lymm) Management Company |
Limited |
Company Information |
for the Period 31 May 2022 to 31 May 2023 |
DIRECTOR: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
SENIOR STATUTORY AUDITOR: |
AUDITORS: |
Statutory Auditors |
Chartered Accountants |
Reedham House |
31 King Street West |
Manchester |
M3 2PJ |
Minerva Place (Lymm) Management Company |
Limited (Registered number: 14144388) |
Balance Sheet |
31 May 2023 |
Notes | £ |
CURRENT ASSETS |
Debtors | 4 |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
Called up share capital |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements were approved by the director and authorised for issue on |
Minerva Place (Lymm) Management Company |
Limited (Registered number: 14144388) |
Notes to the Financial Statements |
for the Period 31 May 2022 to 31 May 2023 |
1. | STATUTORY INFORMATION |
Minerva Place (Lymm) Management Company Limited is a |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
Taxation |
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. |
Current or deferred taxation assets and liabilities are not discounted. |
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date. |
Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date. |
Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference. |
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. |
Going concern |
The company's financial statements for the period ended 31 May 2023 have been prepared on a going concern basis as, after making appropriate enquiries, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the period was |
4. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
£ |
Amounts owed by group undertakings |
Minerva Place (Lymm) Management Company |
Limited (Registered number: 14144388) |
Notes to the Financial Statements - continued |
for the Period 31 May 2022 to 31 May 2023 |
5. | DISCLOSURE UNDER SECTION 444(5B) OF THE COMPANIES ACT 2006 |
The Report of the Auditors was unqualified. |
for and on behalf of |
6. | ULTIMATE CONTROLLING PARTY |
The company's parent undertaking at the balance sheet date was Villafont Limited, a company incorporated and registered in England. Copies of the financial statements of Villafont Limited can be obtained from the registered office of that company. |